Ing. Stanislav Chmelo - SDI
Subject uniq ID: 14103524
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Trenčín | overovacia štúdia - vypracovanie PD | 102022 | 5760.0 | EUR | June 13, 2022 | ||||
| Jaslovské Bohunice | PD-rekonštr. IS Šidunky | 117/2019 | 2760.0 | March 08, 2019 | March 08, 2019 | ||||
| Jaslovské Bohunice | PD-prepoj.kanaliz.Šidunky | 118/2019 | 3720.0 | March 08, 2019 | March 08, 2019 | ||||
| Jaslovské Bohunice | PD-IBV Krátke pole | 116/2019 | 15600.0 | March 08, 2019 | March 08, 2019 | ||||
| Trenčín | vypracovanie projektovej dokumentácie - Obchodné cenrum Dolné mesto, TN | 172018 | 3000.0 | EUR | May 18, 2018 | ||||
| Jaslovské Bohunice | PD-IBV Orechová | 346/2017 | 2760.0 | June 23, 2017 | June 23, 2017 | ||||
| Jaslovské Bohunice | PD-IBV Dubová | 347/2017 | 13776.0 | June 23, 2017 | June 23, 2017 | ||||
| Jaslovské Bohunice | PD-rekonštr. IS Šidunky | 5/2017 | 2400.0 | January 12, 2017 | January 12, 2017 | ||||
| Jaslovské Bohunice | PD-IBV Krátke pole | 3/2017 | 6840.0 | January 12, 2017 | January 12, 2017 | ||||
| Jaslovské Bohunice | PD-prepoj.kanaliz.Šidunky | 4/2017 | 3120.0 | January 12, 2017 | January 12, 2017 |
| City | Name | Internal order number | Internal invoice number | Internal contract number | Value | Currency | Publish Date | Issue Date | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Jaslovské Bohunice | Vypracovanie PD pre stavbu - Rekonštrukcia MK Šidúnky II. a III. etapa | 13/2400091 | 2400.0 | February 27, 2024 | February 27, 2024 | ||||
| Jaslovské Bohunice | Dotlač 6 paré PD IBV Krátke pole, Šidúnky | 12/2300380 | 1540.0 | October 20, 2023 | October 20, 2023 | ||||
| Nitra | Parkovisko ul. Lomnická č. 2-8, množ.: 1 , jedn. cena: 888,0000 EUR, spolu: 888,00 EUR | 20140641 | 888.0 | EUR | May 29, 2014 | May 29, 2014 | |||
| Nitra | PD Parkovisko ul. Nábrežie mládeže 69-71a 81 a 83, množ.: 1 , jedn. cena: 792,0000 EUR, spolu: 792,00 EUR | 20140627 | 792.0 | EUR | May 28, 2014 | May 28, 2014 |
| City | Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Nitra | zhotovenie projektu "Nitra - MK Plynárenská" | 1289 | 887 | 9840.0 | EUR | August 16, 2011 | |||
| Nitra | PD stavebné úpravy s rozšírením vozobky v križovatke Štúrová - Štefánikova | 2035 | 917 | 4980.0 | EUR | December 05, 2011 | |||
| Nitra | PD prepoj Wilsonovo nábr. - Hodžova ul. Nitra | 2039 | 918 | 11856.0 | EUR | December 05, 2011 | |||
| Trenčín | Zmluva o dielo | 554 | 19800.0 | April 29, 2024 | April 30, 2024 |